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391989 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * *447.09 * CHECK NUMBER: 391989 CHECK DATE:. . 03/16/23 DEPARTMENT 1120 - ACCOUNT PO NUMBER INVOICE NUMBER 4'349000 51125328 AMOUNT ` 447.09 DESCRIPTION NATURAL GAS